Expenditure Details
Amount | $400,000.00 |
Date | 02/16/2016 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Murphy Nasica & Associates |
Additional Information
Unique Expenditure ID | 102842834 |
Cover Type | CORCOH |
Description | Broadcast & Radio ad & Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Advertising Expense |